47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
710 GBP2024-05-31
947 GBP2023-05-31
Fixed Assets
710 GBP2024-05-31
947 GBP2023-05-31
Total Inventories
55,000 GBP2024-05-31
75,857 GBP2023-05-31
Debtors
26,361 GBP2024-05-31
23,957 GBP2023-05-31
Cash at bank and in hand
107,576 GBP2024-05-31
114,782 GBP2023-05-31
Current Assets
188,937 GBP2024-05-31
214,596 GBP2023-05-31
Creditors
Current
108,948 GBP2024-05-31
144,772 GBP2023-05-31
Net Current Assets/Liabilities
79,989 GBP2024-05-31
69,824 GBP2023-05-31
Total Assets Less Current Liabilities
80,699 GBP2024-05-31
70,771 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
79,699 GBP2024-05-31
69,771 GBP2023-05-31
Equity
80,699 GBP2024-05-31
70,771 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
242,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,157 GBP2024-05-31
32,920 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
710 GBP2024-05-31
947 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,329 GBP2024-05-31
Amounts falling due within one year, Current
2,988 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
21,032 GBP2024-05-31
Amounts falling due within one year, Current
20,969 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,361 GBP2024-05-31
Amounts falling due within one year, Current
23,957 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,325 GBP2024-05-31
25,103 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,492 GBP2024-05-31
7,692 GBP2023-05-31
Other Creditors
Current
74,131 GBP2024-05-31
111,977 GBP2023-05-31